Enhancements & Revisions

Adagio OrderEntry 9.2A

July 7, 2016

· Supports retrieval of the Price Level (Customer Discount Level A-E or blank) from the invoice header for SalesAnalysis 9.2A (2016.06.08) and higher.

· In OrderEntry 9.2A (2016.01.11) and (2016.01.25) for multi-currency databases, after printing a document the Rate was zero for the next document entered for a source currency customer.

· When the Enter Orders/Invoices/Credit Notes grid is opened, the first order/invoice is highlighted for Filtered grids. Improved behavior remembering and selecting what document is highlighted when switching between document type tabs.

· Fields and objects on specifications can now have custom colors, with full control of hue, saturation and luminosity. Colors in the sample data specifications and templates in the designer have been updated accordingly.

· Added specification code ‘E70 RMA Expiry date’ in the designer. It prints the RMA date + ‘RMA Expiries after days’ set in the Company Profile

· Added specification code ‘E71 RMA Flagged Expiry’ in the designer. It prints True/False from the RMA. Note: it will print False until it has been updated to True in the RMA by editing the RMA document, even though the date may be past the expiry date.

· Specification code ‘E39, optional units 2 header’ printed the value for optional unit 1.

· Additional comments on the Notes tab in View Customer did not refresh properly in when using Next/Previous.

· The Tax Group for a new ShipTo Address defaulted to blank rather than from the Customer or the Company Profile when added in the Ship To Address function in OrderEntry rather than the Edit Customer function.

· In OrderEntry 9.2A (2016.01.11) and (2016.01.25), the PDF button was not being shown on the Items tab grid in View History.

· The Order Action report now excludes RMAs. The RMA Listing report or the Orders/Invoices/Credit Notes report should be used to list RMA documents.

· For MultiCurrency databases, the Sales report when printed in Source format, with both Salesperson and Customer subtotals, repeated the subtotals for every Salesperson.

· In OrderEntry 9.2A, if Adagio Ledger data was not present, the GL transactions were not cleared after printing the report and responding ‘Yes’ to the prompt to clear transactions.

· When importing orders using automation, if the ‘Validate before importing?’ option was off and the import file contained a Customer Number that did not exist, the details for the order were added to the next valid order in the import file. If importing manually there was an error message stating there were corrupt records.

· When adding user-attached documents to entries in the email queue, after adding the first document, adding further documents attached a copy of the first document instead.

· Installs an updated ReportConvertor utility that is compatible with the SAP Crystal Reports runtime engine for .NET Framework version 13.0.16 (SP 16), which may have been installed by another (non-Adagio) application at your site. The ReportConvertor is used to convert custom Crystal reports to be compatible with Adagio 9.2A and higher.